Table/Structure Field list used by SAP ABAP Program /SAPPCE/LDPC_VIEWF00 (/SAPPCE/LDPC_VIEWF00)
SAP ABAP Program 
/SAPPCE/LDPC_VIEWF00 (/SAPPCE/LDPC_VIEWF00) is using
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Data Element (1)
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Table/Structure Field (177)
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Message Class (1)
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Message Number (1)
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Table (44)
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View (13)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
/SAPPCE/DPC_TABS - ACTIVE | Down Payment Chain: Tab Activation Indicator | |
| 2 | Table/Structure Field |
/SAPPCE/DPC_TABS - DESCRIPTION | Down Payment Chain: Tab Title Description | |
| 3 | Table/Structure Field |
/SAPPCE/DPC_TABS - LANGU | Language Key | |
| 4 | Table/Structure Field |
/SAPPCE/DPC_TABS - MANDT | Client | |
| 5 | Table/Structure Field |
/SAPPCE/DPC_TABS - SEQUENCE | Down Payment Chain: Tab Sequence Number | |
| 6 | Table/Structure Field |
/SAPPCE/DPC_V_CT - ACTIVE | Down Payment Chain: Tab Activation Indicator | |
| 7 | Table/Structure Field |
/SAPPCE/DPC_V_CT - DESCRIPTION | Down Payment Chain: Tab Title Description | |
| 8 | Table/Structure Field |
/SAPPCE/DPC_V_CT - LANGU | Language Key | |
| 9 | Table/Structure Field |
/SAPPCE/DPC_V_CT - MANDT | Client | |
| 10 | Table/Structure Field |
/SAPPCE/DPC_V_CT - SEQUENCE | Down Payment Chain: Tab Sequence Number | |
| 11 | Table/Structure Field |
/SAPPCE/TDPC02 - BUKRS | Company Code | |
| 12 | Table/Structure Field |
/SAPPCE/TDPC02 - DPCTP | Down Payment Chain Type | |
| 13 | Table/Structure Field |
/SAPPCE/TDPC02T - BUKRS | Company Code | |
| 14 | Table/Structure Field |
/SAPPCE/TDPC02T - DPCTP | Down Payment Chain Type | |
| 15 | Table/Structure Field |
/SAPPCE/TDPC02T - DTTXT | Chain Type Name | |
| 16 | Table/Structure Field |
/SAPPCE/TDPC02T - SPRAS | Language Key | |
| 17 | Table/Structure Field |
/SAPPCE/TDPC03 - BUKRS | Company Code | |
| 18 | Table/Structure Field |
/SAPPCE/TDPC03 - DCWTP | Retention Amount Category | |
| 19 | Table/Structure Field |
/SAPPCE/TDPC03T - BUKRS | Company Code | |
| 20 | Table/Structure Field |
/SAPPCE/TDPC03T - DCWTP | Retention Amount Category | |
| 21 | Table/Structure Field |
/SAPPCE/TDPC03T - DWTXT | Retention Amount Category Name | |
| 22 | Table/Structure Field |
/SAPPCE/TDPC03T - SPRAS | Language Key | |
| 23 | Table/Structure Field |
/SAPPCE/TDPC14 - BUKRS | Company Code | |
| 24 | Table/Structure Field |
/SAPPCE/TDPC14 - DEFTAX_STMD1 | Down Payment Chain: Reporting Time of Deferred Tax | |
| 25 | Table/Structure Field |
/SAPPCE/TDPC14 - MANDT | Client | |
| 26 | Table/Structure Field |
/SAPPCE/TDPC15 - BASE_AMOUNT | Down Payment Chain: Indicator for Base Amount (Gross/Net) | |
| 27 | Table/Structure Field |
/SAPPCE/TDPC15 - BUKRS | Company Code | |
| 28 | Table/Structure Field |
/SAPPCE/TDPC15 - DCWTP | Retention Amount Category | |
| 29 | Table/Structure Field |
/SAPPCE/TDPC15 - MANDT | Client | |
| 30 | Table/Structure Field |
/SAPPCE/TDPC16 - BUKRS | Company Code | |
| 31 | Table/Structure Field |
/SAPPCE/TDPC16 - DCNTP | Verification Category | |
| 32 | Table/Structure Field |
/SAPPCE/TDPC16 - DEFAULT_DCNTP | Down Payment Chain: Default | |
| 33 | Table/Structure Field |
/SAPPCE/TDPC16 - DPCTP | Down Payment Chain Type | |
| 34 | Table/Structure Field |
/SAPPCE/TDPC16 - MANDT | Client | |
| 35 | Table/Structure Field |
/SAPPCE/TDPC16 - XOBLG | DPC: Indicator - Category must be entered | |
| 36 | Table/Structure Field |
/SAPPCE/TDPC16 - ZAHLS | Block Key for Payment | |
| 37 | Table/Structure Field |
/SAPPCE/TDPC17 - BUKRS | Company Code | |
| 38 | Table/Structure Field |
/SAPPCE/TDPC17 - KOART | Down Payment Chain Account Type | |
| 39 | Table/Structure Field |
/SAPPCE/TDPC17 - MANDT | Client | |
| 40 | Table/Structure Field |
/SAPPCE/TDPC17 - UPDIND_AC | Down Payment Chain: Indicator to update additional costs | |
| 41 | Table/Structure Field |
/SAPPCE/TDPC18 - BUKRS | Company Code | |
| 42 | Table/Structure Field |
/SAPPCE/TDPC18 - DCUTP | Additional Cost Category | |
| 43 | Table/Structure Field |
/SAPPCE/TDPC18 - GL_ACCOUNT | G/L Account Number | |
| 44 | Table/Structure Field |
/SAPPCE/TDPC18 - KOART | Down Payment Chain Account Type | |
| 45 | Table/Structure Field |
/SAPPCE/TDPC18 - MANDT | Client | |
| 46 | Table/Structure Field |
/SAPPCE/TDPC18T - BUKRS | Company Code | |
| 47 | Table/Structure Field |
/SAPPCE/TDPC18T - DCUTP | Additional Cost Category | |
| 48 | Table/Structure Field |
/SAPPCE/TDPC18T - DUTXT | Name of Additional Cost Category | |
| 49 | Table/Structure Field |
/SAPPCE/TDPC18T - MANDT | Client | |
| 50 | Table/Structure Field |
/SAPPCE/TDPC18T - SPRAS | Language Key | |
| 51 | Table/Structure Field |
/SAPPCE/TDPC30 - BASE_AMOUNT | Down Payment Chain: Indicator for Base Amount (Gross/Net) | |
| 52 | Table/Structure Field |
/SAPPCE/TDPC30 - BUKRS | Company Code | |
| 53 | Table/Structure Field |
/SAPPCE/TDPC30 - MANDT | Client | |
| 54 | Table/Structure Field |
/SAPPCE/TDPC31 - BUKRS | Company Code | |
| 55 | Table/Structure Field |
/SAPPCE/TDPC31 - DCUTP | Additional Cost Category | |
| 56 | Table/Structure Field |
/SAPPCE/TDPC31 - DEFAULT_DCUTP | Down Payment Chain: Default | |
| 57 | Table/Structure Field |
/SAPPCE/TDPC31 - DPCTP | Down Payment Chain Type | |
| 58 | Table/Structure Field |
/SAPPCE/TDPC31 - MANDT | Client | |
| 59 | Table/Structure Field |
/SAPPCE/TDPC31 - MWSKZ | Tax on sales/purchases code | |
| 60 | Table/Structure Field |
/SAPPCE/TDPC31 - XOBLG | DPC: Indicator - Category must be entered | |
| 61 | Table/Structure Field |
/SAPPCE/TDPC32 - BLART | Document type | |
| 62 | Table/Structure Field |
/SAPPCE/TDPC32 - BUKRS | Company Code | |
| 63 | Table/Structure Field |
/SAPPCE/TDPC32 - DPCVTP_DPCDT | Down Payment Chain: Transaction Category/Document type | |
| 64 | Table/Structure Field |
/SAPPCE/TDPC32 - KOART | Down Payment Chain Account Type | |
| 65 | Table/Structure Field |
/SAPPCE/TDPC32 - MANDT | Client | |
| 66 | Table/Structure Field |
/SAPPCE/TDPCINV - DPVTP | Transaction Category | |
| 67 | Table/Structure Field |
/SAPPCE/TDPCINV - FKART | Billing Type | |
| 68 | Table/Structure Field |
/SAPPCE/TDPCINV - MANDT | Client | |
| 69 | Table/Structure Field |
/SAPPCE/TDPCSO - BUKRS | Company Code | |
| 70 | Table/Structure Field |
/SAPPCE/TDPCSO - DPCTP | Down Payment Chain Type | |
| 71 | Table/Structure Field |
/SAPPCE/TDPCSO - MANDT | Client | |
| 72 | Table/Structure Field |
/SAPPCE/TDPCSO - PSTYV | Sales document item category | |
| 73 | Table/Structure Field |
/SAPPCE/TDPCSO - STATG | Status group | |
| 74 | Table/Structure Field |
/SAPPCE/T_PODPC - BSART | Order Type (Purchasing) | |
| 75 | Table/Structure Field |
/SAPPCE/T_PODPC - BUKRS | Company Code | |
| 76 | Table/Structure Field |
/SAPPCE/T_PODPC - DPCTP | Down Payment Chain Type | |
| 77 | Table/Structure Field |
/SAPPCE/T_PODPC - MANDT | Client | |
| 78 | Table/Structure Field |
/SAPPCE/T_SGL2RA - BUKRS | Company Code | |
| 79 | Table/Structure Field |
/SAPPCE/T_SGL2RA - DCWTP | Retention Amount Category | |
| 80 | Table/Structure Field |
/SAPPCE/T_SGL2RA - KOART | Down Payment Chain Account Type | |
| 81 | Table/Structure Field |
/SAPPCE/T_SGL2RA - MANDT | Client | |
| 82 | Table/Structure Field |
/SAPPCE/T_SGL2RA - SP_GL_IND1 | Special G/L Indicator Retention Amount | |
| 83 | Table/Structure Field |
/SAPPCE/V_PODPC - BATXT | Short Description of Purchasing Document Type | |
| 84 | Table/Structure Field |
/SAPPCE/V_PODPC - BSART | Order Type (Purchasing) | |
| 85 | Table/Structure Field |
/SAPPCE/V_PODPC - BUKRS | Company Code | |
| 86 | Table/Structure Field |
/SAPPCE/V_PODPC - BUTXT | Name of Company Code or Company | |
| 87 | Table/Structure Field |
/SAPPCE/V_PODPC - DPCTP | Down Payment Chain Type | |
| 88 | Table/Structure Field |
/SAPPCE/V_PODPC - DTTXT | Chain Type Name | |
| 89 | Table/Structure Field |
/SAPPCE/V_PODPC - MANDT | Client | |
| 90 | Table/Structure Field |
/SAPPCE/V_SGL2RA - BUKRS | Company Code | |
| 91 | Table/Structure Field |
/SAPPCE/V_SGL2RA - DCWTP | Retention Amount Category | |
| 92 | Table/Structure Field |
/SAPPCE/V_SGL2RA - DWTXT | Retention Amount Category Name | |
| 93 | Table/Structure Field |
/SAPPCE/V_SGL2RA - KOART | Down Payment Chain Account Type | |
| 94 | Table/Structure Field |
/SAPPCE/V_SGL2RA - MANDT | Client | |
| 95 | Table/Structure Field |
/SAPPCE/V_SGL2RA - SP_GL_IND1 | Special G/L Indicator Retention Amount | |
| 96 | Table/Structure Field |
/SAPPCE/V_TDPC14 - BUKRS | Company Code | |
| 97 | Table/Structure Field |
/SAPPCE/V_TDPC14 - DEFTAX_STMD1 | Down Payment Chain: Reporting Time of Deferred Tax | |
| 98 | Table/Structure Field |
/SAPPCE/V_TDPC14 - MANDT | Client | |
| 99 | Table/Structure Field |
/SAPPCE/V_TDPC15 - BASE_AMOUNT | Down Payment Chain: Indicator for Base Amount (Gross/Net) | |
| 100 | Table/Structure Field |
/SAPPCE/V_TDPC15 - BUKRS | Company Code | |
| 101 | Table/Structure Field |
/SAPPCE/V_TDPC15 - DCWTP | Retention Amount Category | |
| 102 | Table/Structure Field |
/SAPPCE/V_TDPC15 - MANDT | Client | |
| 103 | Table/Structure Field |
/SAPPCE/V_TDPC16 - BUKRS | Company Code | |
| 104 | Table/Structure Field |
/SAPPCE/V_TDPC16 - DCNTP | Verification Category | |
| 105 | Table/Structure Field |
/SAPPCE/V_TDPC16 - DEFAULT_DCNTP | Down Payment Chain: Default | |
| 106 | Table/Structure Field |
/SAPPCE/V_TDPC16 - DPCTP | Down Payment Chain Type | |
| 107 | Table/Structure Field |
/SAPPCE/V_TDPC16 - MANDT | Client | |
| 108 | Table/Structure Field |
/SAPPCE/V_TDPC16 - XOBLG | DPC: Indicator - Category must be entered | |
| 109 | Table/Structure Field |
/SAPPCE/V_TDPC16 - ZAHLS | Block Key for Payment | |
| 110 | Table/Structure Field |
/SAPPCE/V_TDPC17 - BUKRS | Company Code | |
| 111 | Table/Structure Field |
/SAPPCE/V_TDPC17 - KOART | Down Payment Chain Account Type | |
| 112 | Table/Structure Field |
/SAPPCE/V_TDPC17 - MANDT | Client | |
| 113 | Table/Structure Field |
/SAPPCE/V_TDPC17 - UPDIND_AC | Down Payment Chain: Indicator to update additional costs | |
| 114 | Table/Structure Field |
/SAPPCE/V_TDPC18 - BUKRS | Company Code | |
| 115 | Table/Structure Field |
/SAPPCE/V_TDPC18 - DCUTP | Additional Cost Category | |
| 116 | Table/Structure Field |
/SAPPCE/V_TDPC18 - DUTXT | Name of Additional Cost Category | |
| 117 | Table/Structure Field |
/SAPPCE/V_TDPC18 - GL_ACCOUNT | G/L Account Number | |
| 118 | Table/Structure Field |
/SAPPCE/V_TDPC18 - KOART | Down Payment Chain Account Type | |
| 119 | Table/Structure Field |
/SAPPCE/V_TDPC18 - MANDT | Client | |
| 120 | Table/Structure Field |
/SAPPCE/V_TDPC30 - BASE_AMOUNT | Down Payment Chain: Indicator for Base Amount (Gross/Net) | |
| 121 | Table/Structure Field |
/SAPPCE/V_TDPC30 - BUKRS | Company Code | |
| 122 | Table/Structure Field |
/SAPPCE/V_TDPC30 - MANDT | Client | |
| 123 | Table/Structure Field |
/SAPPCE/V_TDPC31 - BUKRS | Company Code | |
| 124 | Table/Structure Field |
/SAPPCE/V_TDPC31 - DCUTP | Additional Cost Category | |
| 125 | Table/Structure Field |
/SAPPCE/V_TDPC31 - DEFAULT_DCUTP | Down Payment Chain: Default | |
| 126 | Table/Structure Field |
/SAPPCE/V_TDPC31 - DPCTP | Down Payment Chain Type | |
| 127 | Table/Structure Field |
/SAPPCE/V_TDPC31 - MANDT | Client | |
| 128 | Table/Structure Field |
/SAPPCE/V_TDPC31 - MWSKZ | Tax on sales/purchases code | |
| 129 | Table/Structure Field |
/SAPPCE/V_TDPC31 - XOBLG | DPC: Indicator - Category must be entered | |
| 130 | Table/Structure Field |
/SAPPCE/V_TDPC32 - BLART | Document type | |
| 131 | Table/Structure Field |
/SAPPCE/V_TDPC32 - BUKRS | Company Code | |
| 132 | Table/Structure Field |
/SAPPCE/V_TDPC32 - DPCVTP_DPCDT | Down Payment Chain: Transaction Category/Document type | |
| 133 | Table/Structure Field |
/SAPPCE/V_TDPC32 - KOART | Down Payment Chain Account Type | |
| 134 | Table/Structure Field |
/SAPPCE/V_TDPC32 - LTEXT | Document Type Description | |
| 135 | Table/Structure Field |
/SAPPCE/V_TDPC32 - MANDT | Client | |
| 136 | Table/Structure Field |
/SAPPCE/V_TDPCIN - DPVTP | Transaction Category | |
| 137 | Table/Structure Field |
/SAPPCE/V_TDPCIN - FKART | Billing Type | |
| 138 | Table/Structure Field |
/SAPPCE/V_TDPCIN - MANDT | Client | |
| 139 | Table/Structure Field |
/SAPPCE/V_TDPCIN - VTEXT | Description | |
| 140 | Table/Structure Field |
/SAPPCE/V_TDPCSO - BUKRS | Company Code | |
| 141 | Table/Structure Field |
/SAPPCE/V_TDPCSO - BUTXT | Name of Company Code or Company | |
| 142 | Table/Structure Field |
/SAPPCE/V_TDPCSO - DPCTP | Down Payment Chain Type | |
| 143 | Table/Structure Field |
/SAPPCE/V_TDPCSO - DTTXT | Chain Type Name | |
| 144 | Table/Structure Field |
/SAPPCE/V_TDPCSO - MANDT | Client | |
| 145 | Table/Structure Field |
/SAPPCE/V_TDPCSO - PSTYV | Sales document item category | |
| 146 | Table/Structure Field |
/SAPPCE/V_TDPCSO - STATG | Status group | |
| 147 | Table/Structure Field |
/SAPPCE/V_TDPCSO - VTEXT | Description | |
| 148 | Table/Structure Field |
E071K - OBJNAME | Table Name | |
| 149 | Table/Structure Field |
E071K - TABKEY | Object Name in Object List | |
| 150 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 151 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 152 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 153 | Table/Structure Field |
T001 - BUTXT | Name of Company Code or Company | |
| 154 | Table/Structure Field |
T003 - BLART | Document type | |
| 155 | Table/Structure Field |
T003T - BLART | Document type | |
| 156 | Table/Structure Field |
T003T - LTEXT | Document Type Description | |
| 157 | Table/Structure Field |
T003T - SPRAS | Language Key | |
| 158 | Table/Structure Field |
T074U - UMSKZ | Special G/L Indicator | |
| 159 | Table/Structure Field |
T161 - BSART | Purchasing Document Type | |
| 160 | Table/Structure Field |
T161 - BSTYP | Purchasing document category | |
| 161 | Table/Structure Field |
T161T - BATXT | Short Description of Purchasing Document Type | |
| 162 | Table/Structure Field |
T161T - BSART | Purchasing Document Type | |
| 163 | Table/Structure Field |
T161T - BSTYP | Purchasing document category | |
| 164 | Table/Structure Field |
T161T - SPRAS | Language Key | |
| 165 | Table/Structure Field |
TVAPT - PSTYV | Sales document item category | |
| 166 | Table/Structure Field |
TVAPT - SPRAS | Language Key | |
| 167 | Table/Structure Field |
TVAPT - VTEXT | Description | |
| 168 | Table/Structure Field |
TVFK - FKART | Billing Type | |
| 169 | Table/Structure Field |
TVFKT - FKART | Billing Type | |
| 170 | Table/Structure Field |
TVFKT - SPRAS | Language Key | |
| 171 | Table/Structure Field |
TVFKT - VTEXT | Description | |
| 172 | Table/Structure Field |
VIMDESC - DELMDTFLAG | Checkbox | |
| 173 | Table/Structure Field |
VIMDESC - SELECTION | CHAR01 data element for SYST | |
| 174 | Table/Structure Field |
VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | |
| 175 | Table/Structure Field |
VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | |
| 176 | Table/Structure Field |
VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | |
| 177 | Table/Structure Field |
VIMSTATUS - UPD_FLAG | Checkbox |
